Home› Institutions

Drejtoria Rajonale AKU Fier (0909)

Code 1005123

299 mValue, lekë

1,238Payments

121Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	175	169,323,057
BANKA CREDINS	145	42,328,094
RAIFFEISEN BANK SH.A	67	18,786,166
BANKA E TIRANES	12	11,416,315
Illyrian Guard	24	7,062,407
FURNIZUESI I SHERBIMIT UNIVERSAL	72	4,509,763
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	61	3,692,111
DEGA E TATIMEVE FIER	21	2,055,049
InfoSoft Office	6	1,933,560
EDI - 78	4	1,244,400

What it was spent on

By value

Category	Payments	Value, lekë
Shtesa page te tjera	1	—
Paga neto per punonjesit e miratuar ne organike	270	122,845,853
Shtese page per vjetersi ne pune	66	38,983,172
Shtese page per funksionin	65	31,273,641
Raporte mjeksore te paguara nga punedhenesi	39	11,135,417
Sherbime te sigurimit dhe ruajtjes	69	8,224,832
Elektricitet	134	8,206,674
Unspecified	12	4,547,633

Payments by Drejtoria Rajonale AKU Fier (0909)

1,238 payments

Executed	Beneficiary	Expense category	Amount	Invoice
19.03.2012 reg. 06.03.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI SHKURT 2012 AUTORIT KOMB I USHQIMIT	229,721	17/110051232012
15.03.2012 reg. 01.03.2012	BANKA CREDINS	no category DIETA AUTORI KOMB I USHQIMIT	81,000	1610051232012
01.03.2012 reg. 01.03.2012	BANKA CREDINS	no category PAGA SHKURT 2012 AUTORIT KOMB I USHQIMIT	1,206,806	1710051232012
23.02.2012 reg. 23.02.2012	ISMAIL PUPE	no category LIKUJDIM NGA AUTORIT KOMB I USHQIMIT	38,000	1310051232012
23.02.2012 reg. 23.02.2012	ARNI / FIER	no category LIKUJDIM NGA AUTORIT KOMB I USHQIMIT	178,200	1410051232012
21.02.2012 reg. 20.02.2012	POSTA SHQIPTARE SH.A	no category SHERBIM POSTAR D.A.K FIER JANAR 2012	11,682	1210051232012
21.02.2012 reg. 20.02.2012	ALBTELEKOM SH.A.	no category SHPENZIME TELEFONI D.A.K JANRA 2012	8,434	1110051232012
15.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 AUTORIT KOMB I USHQIMIT	231,328	810051232012
15.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 AUTORIT KOMB I USHQIMIT	26,217	610051232012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 AUTORIT KOMB I USHQIMIT	146,507	910051232012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category KONTRIBUTI JANAR 2012 AUTORIT KOMB I USHQIMIT	26,217	710051232012
09.02.2012 reg. 08.02.2012	DEGA E TATIMEVE FIER	no category TATIMI JANAR 2012 AUTORIT KOMB I USHQIMIT	154,218	1010051232012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category PAGA JANAR 2012 AUTORIT KOMB I USHQIMIT	1,215,246	810051232012